Tax Account 001-225-08

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Owners

KOMPANIAN, ALI
701 N GREEN VALLEY PKWY STE 120
HENDERSON, NV 89074

Account Summary

Account ID	001-225-08
Account Type	Real Estate
Location	116 E BRIDGE ST YERINGTON
Balance	$317.29
Currently Due	$80.29

Account ID

001-225-08

Account Type

Real Estate

Location

116 E BRIDGE ST
YERINGTON

Balance

$317.29

Currently Due

$80.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$317.29
Total	$317.29
Paid	$0.00
Balance	$317.29
Due	$80.29
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$317.29

Total

$317.29

Paid

$0.00

Balance

$317.29

Due

$80.29

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$80.29	$0.00	$80.29	$0.00	$80.29
2	10/07/2024	10/17/2024	Due	$79.00	$0.00	$79.00	$0.00	$159.29
3	01/06/2025	01/16/2025	Due	$79.00	$0.00	$79.00	$0.00	$238.29
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$317.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$293.81	$0.00	$293.81	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$272.07	$9.74	$281.81	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$251.92	$8.82	$271.23	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$242.27	$35.90	$298.03	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$229.34	$38.49	$267.83	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$230.31	$10.56	$240.87	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$221.03	$0.00	$221.03	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$215.42	$0.00	$215.42	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KOMPANIAN, ALI	$317.29	$317.29
08/25/2023	PAYMENT	KOMPANIAN, ALI CHECK 1225	$-293.81	$0.00
07/17/2023	BILL	KOMPANIAN, ALI	$293.81	$293.81
12/28/2022	PAYMENT	KOMPANIAN, ALI CHECK 1293	$-281.81	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.90	$281.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.84	$274.91
07/15/2022	BILL	HEPFLER, ROBERT JOSEPH	$272.07	$272.07
06/30/2022	PAYMENT	HEPFLER, ROBERT JOSEPH CASH	$-145.21	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$10.49	$145.21
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.30	$134.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.52	$128.42
10/04/2021	PAYMENT	DOROTHY BILETO PNP PNP - 101210113	$-424.05	$125.90
07/14/2021	BILL	HEPFLER, ROBERT JOSEPH	$251.92	$549.95
06/08/2021	INTEREST	INTEREST FOR 06/2021	$19.86	$298.03
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$278.17
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$275.17
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.68	$274.17
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.76	$257.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.01	$246.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.45	$240.72
07/09/2020	BILL	HEPFLER, ROBERT JOSEPH	$238.27	$238.27
05/12/2020	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1249512862	$-267.83	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$267.83
03/19/2020	PENALTY	POSTAGE	$1.00	$264.83
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.05	$263.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.34	$247.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.77	$237.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$231.67
07/10/2019	BILL	HEPFLER, ROBERT JOSEPH	$229.34	$229.34
05/28/2019	PAYMENT	WESTMINSTER TITLE AGENCY INC CHECK NUM: 28437	$-65.28	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$65.28
04/04/2019	PENALTY	Postage	$1.00	$60.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.28	$59.28
01/07/2019	PAYMENT	HEPFLER, ROBERT CASH	$-57.00	$57.00
12/18/2018	PAYMENT	HEPFLER, ROBERT CASH	$-59.28	$114.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.28	$173.28
08/02/2018	PAYMENT	SANDERSON, JANET CHECK NUM: 7055	$-59.31	$171.00
07/10/2018	BILL	SANDERSON, JANET A	$230.31	$230.31
12/13/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35714	$-110.00	$0.00
10/03/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6899	$-55.00	$110.00
08/04/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6860	$-56.03	$165.00
07/10/2017	BILL	SANDERSON, JOHN W & JANET A	$221.03	$221.03
03/01/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6815	$-53.00	$0.00
01/06/2017	PAYMENT	SANDERSON, JANET CHECK NUM: 6791	$-53.00	$53.00
10/05/2016	PAYMENT	JANET SANDERSON CHECK NUM: 6712	$-53.00	$106.00
08/02/2016	PAYMENT	JANET SANDERSON CHECK NUM: 6686	$-56.42	$159.00
07/11/2016	BILL	SANDERSON, JOHN W & JANET A	$215.42	$215.42
05/02/2016	PAYMENT	SANDERSON, JANET A CHECK NUM: 6629	$-2.84	$0.00
05/02/2016	ADJUST	REMOVE TO POST CK	$2.84	$2.84
04/25/2016	VOID	CASH CASH	$-2.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$2.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.07	$1.84
10/06/2015	PAYMENT	SANDERSON, JANET CHECK NUM: 6564	$-215.46	$1.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$217.23
07/07/2015	BILL	SANDERSON, JOHN W & JANET A	$214.99	$214.99
04/13/2015	PAYMENT	SANDERSON, JANET CHECK NUM: 6459	$-241.09	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$241.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.61	$240.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.40	$225.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.24	$216.08
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$210.84
07/08/2014	BILL	SANDERSON, JOHN W & JANET A	$208.73	$208.73
04/17/2014	PAYMENT	SANDERSON, JANET CHECK NUM: 6225	$-234.25	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$234.25
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.19	$233.25
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.16	$219.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.13	$209.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.11	$204.77
07/08/2013	BILL	SANDERSON, JOHN W & JANET A	$202.66	$202.66
04/15/2013	PAYMENT	SANDERSON, JANET CHECK NUM: 6006	$-162.68	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.82	$162.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$153.86
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.96	$148.96
08/06/2012	PAYMENT	JANET SANDERSON CHECK NUM: 5871	$-49.76	$147.00
07/10/2012	BILL	SANDERSON, JOHN W & JANET A	$196.76	$196.76
04/30/2012	PAYMENT	SANDERSON, JANET CHECK NUM: 5812	$-121.67	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.34	$121.67
03/01/2012	PAYMENT	SANDERSON, JANET CHECK NUM: 2937	$-101.28	$115.33
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.03	$216.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.03	$207.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.02	$202.55
07/08/2011	BILL	SANDERSON, JOHN W & JANET A	$200.53	$200.53
04/19/2011	PAYMENT	SANDERSON, JANET CHECK NUM: 2907	$-162.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.82	$162.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.90	$153.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.96	$148.96
08/18/2010	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2725	$-52.02	$147.00
07/08/2010	BILL	SANDERSON, JOHN W & JANET A	$199.02	$199.02
05/24/2010	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2691	$-192.42	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$192.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.08	$185.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$175.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.24	$170.24
08/26/2009	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2596	$-59.25	$168.00
07/06/2009	BILL	SANDERSON, JOHN W & JANET A	$227.25	$227.25
03/11/2009	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2235	$-57.00	$0.00
12/30/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2206	$-57.00	$57.00
10/08/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 2164	$-57.00	$114.00
08/12/2008	PAYMENT	JANET SNDERSON CHECK BANK: 94-7074 NUM: 2148	$-59.13	$171.00
07/15/2008	BILL	SANDERSON, JOHN W & JANET A	$230.13	$230.13
02/26/2008	PAYMENT	JANET SANDERSON CHECK BANK: 94-7074 NUM: 2017	$-53.00	$0.00
01/03/2008	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1988	$-53.00	$53.00
10/02/2007	PAYMENT	JASON SANDERSON CHECK BANK: 94-7074 NUM: 2042	$-53.00	$106.00
08/16/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1952	$-54.08	$159.00
07/12/2007	BILL	SANDERSON, JOHN W & JANET A	$213.08	$213.08
03/15/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1887	$-49.00	$0.00
01/11/2007	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1859	$-49.00	$49.00
10/12/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1805	$-49.00	$98.00
08/29/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1789	$-50.29	$147.00
07/12/2006	BILL	SANDERSON, JOHN W & JANET A	$197.29	$197.29
03/10/2006	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1711	$-47.00	$0.00
12/30/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1679	$-47.00	$47.00
10/05/2005	PAYMENT	SANDERSON, JANET BIZ ACCOUNT CHECK BANK: 94-7074 NUM: 1631	$-47.00	$94.00
08/24/2005	PAYMENT	DANDERSON, JANET CHECK BANK: 94-7074 NUM: 1606	$-50.54	$141.00
07/15/2005	BILL	SANDERSON, JOHN W & JANET A	$191.54	$191.54
03/09/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 3649	$-47.00	$0.00
01/04/2005	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1455	$-47.00	$47.00
10/11/2004	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1401	$-47.00	$94.00
08/19/2004	PAYMENT	SANDERSON CHECK BANK: 94-7074 NUM: 1362	$-48.53	$141.00
07/08/2004	BILL	SANDERSON, JOHN W & JANET A	$189.53	$189.53
03/02/2004	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1260	$-46.38	$0.00
01/09/2004	PAYMENT	SANDERSON, JOHN W & JANET CHECK BANK: 94-7074 NUM: 1221	$-46.38	$46.38
10/06/2003	PAYMENT	SANDERSON, JOHN OR JANET CHECK BANK: 94-7074 NUM: 1174	$-46.38	$92.76
08/21/2003	PAYMENT	SANDERSON, JANET CHECK BANK: 94-7074 NUM: 1135	$-46.38	$139.14
07/18/2003	BILL	SANDERSON, JOHN W & JANET A	$185.52	$185.52
08/15/2002	PAYMENT	VELAZQUEZ, ROGELIO CHECK BANK: 11-24 NUM: 711303152	$-176.97	$0.00
07/12/2002	BILL	VELAZQUEZ, ROGELIO	$176.97	$176.97
08/27/2001	PAYMENT	VELAZQUEZ, ROGELIO CHECK BANK: 23-391 NUM: 54886641	$-174.06	$0.00
07/12/2001	BILL	VELAZQUEZ, ROGELIO	$174.06	$174.06
09/05/2000	PAYMENT	VELAZQUEZ, ROGELIO CHECK BANK: 94-72 NUM: 93	$-154.76	$0.00
07/17/2000	BILL	VELAZQUEZ, ROGELIO	$154.76	$154.76
08/24/1999	PAYMENT	VELAZQUEZ, ROGELIO CHECK BANK: 82-40 NUM: 856843	$-160.65	$0.00
07/17/1999	BILL	VELAZQUEZ, ROGELIO	$160.65	$160.65
08/21/1998	PAYMENT	VELAZQUEZ, ROGELIO CHECK	$-158.06	$0.00
07/13/1998	BILL	VELAZQUEZ, ROGELIO	$158.06	$158.06
08/22/1997	PAYMENT	VELAZQUEZ, ROGELIO CHECK	$-154.98	$0.00
07/14/1997	BILL	VELAZQUEZ, ROGELIO	$154.98	$154.98
09/04/1996	PAYMENT	VELAZQUEZ, ROGELIO	$-153.64	$0.00
07/18/1996	BILL	VELAZQUEZ, ROGELIO	$153.64	$153.64